| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 13,581,468,385.01 | 9,567,007,862.77 | 4,233,467,986.76 | 19,720,955,279.97 | 15,757,305,619.20 | 10,245,510,452.91 | 4,631,588,993.98 |
| 营业收入(元) | 13,581,468,385.01 | 9,567,007,862.77 | 4,233,467,986.76 | 19,720,955,279.97 | 15,757,305,619.20 | 10,245,510,452.91 | 4,631,588,993.98 |
| 二、营业总成本(元) | 12,619,251,152.26 | 8,923,011,604.11 | 3,933,528,332.69 | 17,169,056,484.64 | 13,796,369,804.18 | 8,732,179,273.15 | 3,961,892,451.80 |
| 营业成本(元) | 11,456,170,027.88 | 8,116,896,699.60 | 3,562,020,228.13 | 15,632,995,977.79 | 12,452,311,009.91 | 7,890,603,929.25 | 3,491,592,663.28 |
| 研发费用(元) | 585,948,105.49 | 391,366,262.43 | 166,054,305.98 | 876,718,242.39 | 745,181,210.08 | 525,264,469.93 | 251,191,626.15 |
| 营业税金及附加(元) | 62,775,735.32 | 29,406,160.86 | 12,595,627.58 | 93,427,463.46 | 65,645,653.50 | 29,180,259.41 | 6,509,622.89 |
| 销售费用(元) | 233,070,532.55 | 150,270,626.89 | 74,387,667.72 | 245,801,450.88 | 190,323,567.94 | 126,895,794.54 | 56,847,316.19 |
| 管理费用(元) | 446,001,111.29 | 292,614,926.65 | 136,760,831.39 | 571,862,607.79 | 478,621,905.62 | 327,187,270.32 | 174,067,246.37 |
| 财务费用(元) | -164,714,360.27 | -57,543,072.32 | -18,290,328.11 | -251,749,257.67 | -135,713,542.87 | -166,952,450.30 | -18,316,023.08 |
| 其中：利息费用(元) | 42,793,544.12 | 37,215,423.65 | 18,180,542.45 | 60,543,613.97 | 46,551,021.36 | 27,995,154.45 | 8,902,512.96 |
| 其中：利息收入(元) | 157,955,432.08 | 120,127,538.12 | 57,850,240.01 | 213,955,473.33 | 148,641,150.74 | 91,263,725.08 | 39,948,689.25 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -13,949,038.06 | -4,565,838.16 | -1,861,579.33 | -288,496,032.08 | 75,203,217.35 | -6,163,880.85 | 3,440,364.48 |
| 加：投资收益(元) | -6,947,225.56 | 10,064,904.72 | 7,224,973.31 | -69,705,436.95 | -131,797,714.18 | -75,699,101.10 | -6,912,419.92 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,231,450.26 | 2,209,716.47 | 2,282,074.66 | 371,010.28 | -235,227.11 | -157,800.21 | -77,413.86 |
| 资产处置收益(元) | 32,144.39 | 32,144.39 | - | 1,205,597.00 | 4,225,951.09 | 4,225,951.09 | - |
| 资产减值损失(元) | -42,434,737.02 | -19,517,552.37 | 3,431,026.56 | -250,369,440.66 | -54,024,788.57 | -58,618,934.01 | -3,591,188.91 |
| 信用减值损失(元) | 52,275,597.93 | 52,175,060.55 | 56,812,624.35 | -13,949,957.83 | -4,537,462.31 | -23,049,267.93 | - |
| 其他收益(元) | 61,444,510.85 | 27,743,688.32 | 16,007,154.70 | 150,902,277.06 | 20,122,495.01 | 13,533,137.20 | 4,362,364.81 |
| 四、营业利润(元) | 1,012,638,485.28 | 709,928,666.11 | 381,553,853.66 | 2,081,485,801.87 | 1,870,127,513.41 | 1,367,559,084.16 | 666,995,662.64 |
| 加：营业外收入(元) | 4,698,029.04 | 4,506,435.03 | 513,547.14 | 8,971,266.77 | 10,673,627.37 | 8,121,803.07 | 6,642,013.27 |
| 减：营业外支出(元) | 3,457,849.18 | 762,341.96 | 475,300.51 | 14,621,202.25 | 13,252,734.72 | 9,960,472.25 | 676,227.58 |
| 五、利润总额(元) | 1,013,878,665.14 | 713,672,759.18 | 381,592,100.29 | 2,075,835,866.39 | 1,867,548,406.06 | 1,365,720,414.98 | 672,961,448.33 |
| 减：所得税费用(元) | 96,951,811.96 | 77,949,191.31 | 29,346,435.53 | 249,892,837.03 | 208,442,705.51 | 150,814,630.25 | 88,168,792.74 |
| 六、净利润(元) | 916,926,853.18 | 635,723,567.87 | 352,245,664.76 | 1,825,943,029.36 | 1,659,105,700.55 | 1,214,905,784.73 | 584,792,655.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 916,926,853.18 | 635,723,567.87 | 352,245,664.76 | 1,825,943,029.36 | 1,659,105,700.55 | 1,214,905,784.73 | 584,792,655.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 926,320,805.70 | 638,834,697.66 | 353,244,032.81 | 1,816,173,218.66 | 1,649,949,274.66 | 1,212,016,592.28 | 582,885,087.87 |
| 少数股东损益(元) | -9,393,952.52 | -3,111,129.79 | -998,368.05 | 9,769,810.70 | 9,156,425.89 | 2,889,192.45 | 1,907,567.72 |
| 扣除非经常性损益后的净利润(元) | 885,134,500.00 | 599,227,200.00 | 334,839,400.00 | 2,025,288,900.00 | 1,634,716,900.00 | 1,249,210,800.00 | 562,652,600.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.57 | 0.40 | 0.22 | 1.13 | 1.02 | 0.75 | 0.36 |
| 二、稀释每股收益(元) | 0.57 | 0.40 | 0.22 | 1.13 | 1.02 | 0.75 | 0.36 |
| 八、其他综合收益(元) | 3,079,734.08 | -30,935,966.42 | -15,431,165.40 | 23,019,879.58 | 37,517,719.48 | 17,317,613.71 | 27,064,310.35 |
| 归属于母公司股东的其他综合收益(元) | 5,935,911.23 | -32,074,748.90 | -13,974,153.44 | 25,279,612.58 | 37,517,719.48 | 17,317,613.71 | 27,064,310.35 |
| 归属于少数股东的其他综合收益(元) | -2,856,177.15 | 1,138,782.48 | -1,457,011.96 | -2,259,733.00 | - | - | - |
| 九、综合收益总额(元) | 920,006,587.26 | 604,787,601.45 | 336,814,499.36 | 1,848,962,908.94 | 1,696,623,420.03 | 1,232,223,398.44 | 611,856,965.94 |
| 归属于母公司所有者的综合收益总额(元) | 932,256,716.93 | 606,759,948.76 | 339,269,879.37 | 1,841,452,831.24 | 1,687,466,994.14 | 1,229,334,205.99 | 609,949,398.22 |
| 归属于少数股东的综合收益总额(元) | -12,250,129.67 | -1,972,347.31 | -2,455,380.01 | 7,510,077.70 | 9,156,425.89 | 2,889,192.45 | 1,907,567.72 |
| 公告日期 | 2024-10-25 | 2024-08-24 | 2024-04-19 | 2024-03-09 | 2023-10-20 | 2023-08-16 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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